Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,106,524
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$234,894
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,222
$1,073,681
+385%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,737
$32,843
+14%
Total Revenues
$249,959
$1,106,524
+343%
Expenses
2024
2025
Change
Grants
$143,658
$180,976
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,274
$36,241
-25%
Fees to Service Providers
$9,000
$9,450
+5%
Advertising & Promotion
$1,657
$2,127
+28%
Offices, Occupancy & IT
$1,705
$1,532
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,605
$4,568
-1%
Total Expenses
$208,899
$234,894
+12%
Net income
2024
2025
Change
Net income
+$41,060
+$871,630
+2023%
Functional Expenses
Summary
2024
2025
Change
Program
$167,794
$199,097
+19%
Admin
$29,036
$26,737
-8%
Fundraising
$12,069
$9,060
-25%
Total Expenses
$208,899
$234,894
+12%